Data / Federal awards / NAICS 541512 / JCS SOLUTIONS LLC
JCS SOLUTIONS LLC: 34 federal contract awards, $79.8 million obligated (FY2024 to FY2027)
JCS SOLUTIONS LLC (UEI KK2AW3NSF3U5), Fairfax, VA, received 34 federal prime contract awards with $79.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($38.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- KK2AW3NSF3U5UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 34Contract awards
- $79.8 millionObligated
- 2023-10-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $33.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $27.8 million |
| 541511 | Custom Computer Programming Services | 4 | $17.5 million |
| 541330 | Engineering Services | 8 | $1.1 million |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $-126 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $38.8 million |
| Department of Homeland Security | 5 | $24.1 million |
| Department of Defense | 11 | $12.4 million |
| Department of Commerce | 1 | $4.5 million |
| General Services Administration | 10 | $9,750 |
| Department of Justice | 1 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.2 million |
| FY2025 | $25.5 million |
| FY2026 | $27.1 million |
Contract awards
All 34 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ24C00000006 | Department of Homeland Security | Definitive Contract | 541611 | JCDC PLANNING OFFICE SUPPORT | $22,006,025 | $22,006,025 | September 30, 2024 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 75N98125F00001 | Department of Health and Human Services | Delivery Order | 541512 | TO PROVIDE PLANNING, OPERATIONS, MAINTENANCE AND END-USER SUPPORT FOR IT SERVICES TO NICHD IN SUPPORT OF NICHD MISSION AND SUPPORTS NICHD AN | $21,299,030 | $21,299,030 | September 29, 2025 | September 28, 2027 | Fairfax, VA | usaspending.gov |
| 75N94022F00163 | Department of Health and Human Services | Delivery Order | 541511 | RE-COMPETE - IT SUPPORT SERVICES FOR NICHD | $17,470,484 | $45,192,096 | September 13, 2022 | December 17, 2025 | Bethesda, MD | usaspending.gov |
| 1305M224F0005 | Department of Commerce | Delivery Order | 541512 | SUPPORT SERVICES FOR NOS CYBER SECURITY PROGRAM (AND THE NOS ACIO). | $4,498,545 | $4,498,545 | December 1, 2023 | November 30, 2026 | Silver Spring, MD | usaspending.gov |
| W519TC25FA067 | Department of Defense | Delivery Order | 541512 | THIS REQUIREMENT IS FOR SERVICES AT THE ARLINGTON NATIONAL CEMETERY CALL CENTER. | $2,962,827 | $2,962,827 | September 30, 2025 | January 29, 2027 | Arlington, VA | usaspending.gov |
| W52P1J21C4003 | Department of Defense | Definitive Contract | 541611 | CLIN001 SERVICE DESK AND CALL CENTER MOD | $2,956,781 | $13,974,415 | March 8, 2021 | February 8, 2025 | Fairfax, VA | usaspending.gov |
| W519TC25C0016 | Department of Defense | Definitive Contract | 541611 | ARLINGTON NATIONAL CEMETARY CALL CENTER | $2,940,772 | $2,870,440 | February 7, 2025 | January 29, 2026 | Fairfax, VA | usaspending.gov |
| HC101324F0084 | Department of Defense | Delivery Order | 541512 | EMPS SUPPORT DIRECT 8(A) | $2,494,967 | $2,494,967 | March 22, 2024 | July 21, 2024 | Fairfax, VA | usaspending.gov |
| 70SBUR26F00000231 | Department of Homeland Security | Delivery Order | 541512 | GCACS IV WILL DELIVER CRITICAL CYBERSECURITY AND OPERATIONAL SUPPORT TO USCIS INFORMATION SECURITY DIVISION, HELPING SECURE OVER 200 INFORMA | $2,157,552 | $2,157,552 | September 21, 2026 | March 20, 2027 | Fairfax, VA | usaspending.gov |
| W9133L21F2506 | Department of Defense | Delivery Order | 541330 | NGB-ARNG-RMC- STATISTICAL AND COST ACCOUNTING ANALYSIS SERVICES | $1,084,708 | $2,621,163 | September 28, 2021 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 47QRCA25DU194 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 6, 2024 | usaspending.gov | ||
| 47QRCA24DW097 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA343 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS754 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE310 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 15F06724A0000363 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 47QTCA18D003T | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,486,000 | December 14, 2017 | usaspending.gov | ||
| 47QRAD20D8117 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 29, 2020 | usaspending.gov | ||
| 47QTCC26DW025 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| 70RDAD23FR0000150 | Department of Homeland Security | Delivery Order | 541330 | SECURITY ENTERPRISE TREND ANALYSIS REVIEW (SETAR) ENGINEERING AND ANALYSIS SUPPORT SERVICES | $0 | $857,214 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70T01022F6116N001 | Department of Homeland Security | Delivery Order | 541330 | POP START DATE UPDATED TO 12/14/22 IN P00002. 8(A) DIRECT AWARD AGAINST THE ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) 8(A) PO | $0 | $3,998,668 | December 14, 2022 | September 13, 2025 | Springfield, VA | usaspending.gov |
| 75N98120D00169 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 47QTCC25DS102 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 693KA922A00192 | Department of Transportation | BPA | 541519 | EFAST JCS SOLUTIONS LLC BPA AWARD | $0 | $1,000,000,000 | April 19, 2022 | usaspending.gov | ||
| 47QRAD20D1098 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 26, 2020 | usaspending.gov | ||
| HQ085926DE665 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7922 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 80TECH26D0074 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1392 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819F7922 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| W52P1J19C2002 | Department of Defense | Definitive Contract | 541513 | CLIN 0001 NORMAL FULL OPERATION - CALL C | $-126 | $4,093,842 | August 9, 2019 | September 8, 2020 | Washington, DC | usaspending.gov |
| 47QTCB21D0239 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 70RDAD21FR0000168 | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL EVALUATION AND DESIGN (TED) TEAM SUPPORT SERVICES FOR THE INSIDER THREAT PROGRAM (ITP) | $-31,593 | $3,829,034 | September 30, 2021 | September 29, 2023 | Washington, DC | usaspending.gov |
| W52P1J20C4007 | Department of Defense | Definitive Contract | 541611 | SERVICE DESK OPERATIONS | $-65,336 | $1,968,573 | September 4, 2020 | March 8, 2021 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.